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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : LION'L - Atelier d'Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | LION'L - Atelier d'Architecture |
| Siren | 810558791 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/019093 |
| Management number | 2015B01104 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31420 AURIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 948.00 | 5 948.00 | 5 948.00 | |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 11 790.00 | 11 790.00 | 11 790.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 771.00 | 17 771.00 | 17 771.00 | |
CO Grand total (0 to V) | 17 771.00 | 17 771.00 | 17 771.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -97.00 | -97.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 574.00 | -97.00 | 13 574.00 | |
DL TOTAL (I) | 13 977.00 | 403.00 | 13 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
DX Trade payables and related accounts | 200.00 | 200.00 | ||
DY Tax and social security liabilities | 3 494.00 | 83.00 | 3 494.00 | |
EC TOTAL (IV) | 3 794.00 | 183.00 | 3 794.00 | |
EE Grand total (I to V) | 17 771.00 | 586.00 | 17 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 857.00 | 23 857.00 | 23 857.00 | |
FJ Net sales | 23 857.00 | 23 857.00 | 23 857.00 | |
FR Total operating income (I) | 23 857.00 | |||
FW Other purchases and external expenses | 7 295.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
FY Salaries and Wages | 450.00 | |||
GF Total Operating Expenses (II) | 7 905.00 | |||
GG - OPERATING RESULT (I - II) | 15 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 378.00 | 2 378.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 857.00 | 417.00 | 23 857.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 283.00 | 514.00 | 10 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 574.00 | -97.00 | 13 574.00 | |
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